|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-003-001/20
(AWATAR PUR)
|
3144004000NRG23110820220208594
|
11/08/2022
|
nagina
|
3144004WL023141
|
nagina
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213323
|
|
nagina
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/271061
(AWATAR PUR)
|
3144004000NRG23110820220208599
|
11/08/2022
|
dinesh
|
3144004WL023141
|
dinesh
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213322
|
|
dinesh
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/383565
(AWATAR PUR)
|
3144004000NRG23110820220208600
|
11/08/2022
|
RAJESH
|
3144004WL023141
|
RAJESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213324
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-003-001/104
(AWATAR PUR)
|
3144004000NRG23110820220208592
|
11/08/2022
|
ASHAMA
|
3144004WL023141
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213318
|
|
ASHAMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/401
(AWATAR PUR)
|
3144004000NRG23110820220208601
|
11/08/2022
|
SAKEENA
|
3144004WL023141
|
SAKEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213317
|
|
SAKEENA
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/402
(AWATAR PUR)
|
3144004000NRG23110820220208602
|
11/08/2022
|
SAHNAJ
|
3144004WL023141
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213319
|
|
SAHNAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/444
(AWATAR PUR)
|
3144004000NRG23110820220208603
|
11/08/2022
|
RAMESH KUMAR
|
3144004WL023141
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213312
|
|
RAMESH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/445
(AWATAR PUR)
|
3144004000NRG23110820220208604
|
11/08/2022
|
ANVARI DEVI
|
3144004WL023141
|
ANVARI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213314
|
|
ANVARI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/463
(AWATAR PUR)
|
3144004000NRG23110820220208605
|
11/08/2022
|
SHOBHA DEVI
|
3144004WL023141
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213321
|
|
SHOBHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/470
(AWATAR PUR)
|
3144004000NRG23110820220208606
|
11/08/2022
|
SADHNA
|
3144004WL023141
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213311
|
|
SADHNA
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/471
(AWATAR PUR)
|
3144004000NRG23110820220208607
|
11/08/2022
|
VINOD KUMAR
|
3144004WL023141
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213320
|
|
VINOD KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/472
(AWATAR PUR)
|
3144004000NRG23110820220208608
|
11/08/2022
|
SURESH
|
3144004WL023141
|
SURESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213315
|
|
SURESH
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/490
(AWATAR PUR)
|
3144004000NRG23110820220208609
|
11/08/2022
|
SHIVKALI
|
3144004WL023141
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213313
|
|
SHIVKALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/509
(AWATAR PUR)
|
3144004000NRG23110820220208610
|
11/08/2022
|
FULLAN
|
3144004WL023141
|
FULLAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213316
|
|
FULLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|